Tax Account 012-027-004

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Account Summary

Account ID	012-027-004
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.05
Total	$26.05
Paid	$26.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.05	$0.00	$26.05	$26.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.05	$381.31	$407.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.22	$21.28	$48.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.34	$14.80	$39.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.11	$16.73	$40.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.33	$0.00	$21.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.28	$0.81	$21.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RYNDON RICKS EBOX WF - 024072310024883	$-26.05	$0.00
07/10/2024	BILL	RICKS, RYNDON A	$26.05	$26.05
04/25/2024	PAYMENT	RICKS, RYNDON A CHECK TAX SALE	$-535.48	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$535.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$534.90
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$533.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$433.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$432.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$431.92
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$430.36
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$429.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$404.19
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$403.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$403.03
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$401.73
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$401.15
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$151.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$150.57
08/01/2023	INTEREST	Monthly Interest	$0.58	$149.53
07/12/2023	BILL	ELKO CO TREAS TR	$26.05	$148.95
07/03/2023	INTEREST	Monthly Interest	$0.58	$122.90
06/01/2023	INTEREST	Monthly Interest	$0.58	$122.32
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$121.74
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$114.74
05/01/2023	INTEREST	Monthly Interest	$0.37	$106.64
04/03/2023	INTEREST	Monthly Interest	$0.37	$106.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.77	$105.90
03/01/2023	INTEREST	Monthly Interest	$0.37	$104.13
02/01/2023	INTEREST	Monthly Interest	$0.37	$103.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.51	$103.39
01/03/2023	INTEREST	Monthly Interest	$0.37	$101.88
12/01/2022	INTEREST	Monthly Interest	$0.37	$101.51
11/01/2022	INTEREST	Monthly Interest	$0.37	$101.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.26	$100.77
10/04/2022	INTEREST	Monthly Interest	$0.37	$99.51
09/01/2022	INTEREST	Monthly Interest	$0.37	$99.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.01	$98.77
08/01/2022	INTEREST	Monthly Interest	$0.37	$97.76
07/12/2022	BILL	BACH, EDWARD E & CONSTANCE M	$25.22	$97.39
07/01/2022	INTEREST	Monthly Interest	$0.37	$72.17
06/01/2022	INTEREST	Monthly Interest	$0.37	$71.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$71.43
05/02/2022	INTEREST	Monthly Interest	$0.18	$64.43
04/01/2022	INTEREST	Monthly Interest	$0.18	$64.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.63	$64.07
03/01/2022	INTEREST	Monthly Interest	$0.18	$62.44
02/01/2022	INTEREST	Monthly Interest	$0.18	$62.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.40	$62.08
01/03/2022	INTEREST	Monthly Interest	$0.18	$60.68
12/01/2021	INTEREST	Monthly Interest	$0.18	$60.50
11/01/2021	INTEREST	Monthly Interest	$0.18	$60.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.17	$60.14
10/01/2021	INTEREST	Monthly Interest	$0.18	$58.97
09/01/2021	INTEREST	Monthly Interest	$0.18	$58.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.93	$58.61
08/02/2021	INTEREST	Monthly Interest	$0.18	$57.68
07/14/2021	BILL	BACH, EDWARD E & CONSTANCE M	$23.34	$57.50
07/02/2021	INTEREST	Monthly Interest	$0.18	$34.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$33.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.55	$26.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.33	$25.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.11	$24.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.99
07/15/2020	BILL	BACH, EDWARD E & CONSTANCE M	$22.11	$22.11
07/31/2019	PAYMENT	BACH, CONSTANCE ET AL CHECK NUM: 13216	$-21.33	$0.00
07/10/2019	BILL	BACH, EDWARD E & CONSTANCE M	$21.33	$21.33
09/18/2018	PAYMENT	BACH, CONSTANCE A CREDIT: D BANK: OP INTERNET NUM: 01720B	$-21.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$21.09
07/09/2018	BILL	BACH, EDWARD E & CONSTANCE M	$20.28	$20.28
08/02/2017	PAYMENT	BACH, CONSTANCE/WARNER, MICHEL CHECK NUM: 11898	$-18.47	$0.00
07/07/2017	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
07/29/2016	PAYMENT	WARNER, MICHELE M CHECK NUM: 11747	$-18.47	$0.00
07/08/2016	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
07/23/2015	PAYMENT	BACH, CONSTANCE CHECK NUM: 11592	$-18.47	$0.00
07/08/2015	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
08/14/2014	PAYMENT	BACH, CONSTANCE M ET AL CHECK NUM: 11443	$-18.47	$0.00
07/10/2014	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
09/03/2013	PAYMENT	BACK, CONSTANCE CHECK NUM: 11302	$-18.47	$0.00
07/16/2013	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11146	$-18.47	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.74	$18.47
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11146	$18.47	$19.21
09/05/2012	VOID	BACH, CONSTANCE M CHECK NUM: 11146	$-18.47	$0.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.21
07/10/2012	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
08/10/2011	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 10920	$-18.47	$0.00
07/14/2011	BILL	BACH, EDWARD E & CONSTANCE M	$18.47	$18.47
08/06/2010	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 10690	$-18.58	$0.00
07/14/2010	BILL	BACH, EDWARD E & CONSTANCE M	$18.58	$18.58
08/14/2009	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 10447	$-18.58	$0.00
07/21/2009	BILL	BACH, EDWARD E & CONSTANCE M	$18.58	$18.58
08/01/2008	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 10142	$-22.67	$0.00
07/14/2008	BILL	BACH, EDWARD E & CONSTANCE M	$22.67	$22.67
08/14/2007	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 9865	$-22.67	$0.00
07/13/2007	BILL	BACH, EDWARD E & CONSTANCE M	$22.67	$22.67
08/14/2006	PAYMENT	BACH, EDWARD E & CONSTANCE M CHECK NUM: 9597	$-22.67	$0.00
07/19/2006	BILL	BACH, EDWARD E & CONSTANCE M	$22.67	$22.67
08/24/2005	PAYMENT	CONSTANCE M BACH CHECK NUM: 9284	$-22.64	$0.00
07/21/2005	BILL	BACH, EDWARD E & CONSTANCE M	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BACH, EDWARD E & CONST @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BACH, EDWARD E & CONST @	$22.67	$22.67